KakaoBank Corp. (323410.KS) - Quarterly Income Statement

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323410.KS
Financials

22550 (KRW) • At close November 4, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) KRW.

	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1
Revenue Numbers are in millions	734,670	707,572	662,752	339,286	305,154	305,124	298,666	258,910	236,693	220,353	200,723.3	184,708.5	167,663.283	144,620.917	64,668.558	116,497.368	102,492.137	90,329.017
Cost of Revenue Numbers are in millions	526	-10,287	-349,261.112	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Gross Profit Numbers are in millions	734,144	717,859	1,012,013.112	339,286	305,154	305,124	298,666	258,910	236,693	220,353	200,723.3	184,708.5	167,663.283	144,620.917	64,668.558	116,497.368	102,492.137	90,329.017
Gross Profit Ratio Numbers are in millions	0.999	1.015	1.527	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	28,856	24,961	29,571	25,988	24,312	18,350	28,252	24,799	23,003	18,083	18,432.482	15,557.848	14,461.052	11,685.617	13,551.823	10,992.208	11,230.719	8,535.83
Selling & Marketing Expenses Numbers are in millions	5,026	3,419	8,269	4,851	6,007	4,046	10,083	8,466	4,000	3,670	9,724.319	6,548.976	1,125.804	671.9	1,592.47	1,018.817	1,428.454	1,267.276
SG&A Numbers are in millions	110,702	106,263	37,840	30,839	30,319	22,396	38,335	33,265	27,003	21,753	28,156.802	22,106.825	15,586.857	12,357.517	15,144.292	12,011.025	12,659.173	9,803.106
Other Expenses Numbers are in millions	-153,413	-143,116	-142,475	126,643	108,338	95,161	116,428	83,399	86,890	78,100	88,261.391	0	-0.001	-0	-0	-0	0	0
Operating Expenses Numbers are in millions	153,413	143,116	142,475	126,643	108,338	117,557	154,763	116,664	113,893	99,853	116,418.193	83,902.694	71,326.046	76,836.067	66,840.301	60,451.428	59,698.994	64,335.611
Operating Income Numbers are in millions	734,144	717,859	1,012,013.112	126,643	108,338	124,403	205,737	92,745	151,144	151,598	101,689.814	112,366.35	117,474.867	89,879.969	32,884.498	44,929.667	76,506.088	78,984.802
Operating Income Ratio Numbers are in millions	0.999	1.015	1.527	0.373	0.355	0.408	0.689	0.358	0.639	0.688	0.507	0.608	0.701	0.621	0.509	0.386	0.746	0.874
Total Other Income Expenses Net Numbers are in millions	160,615	147,985	101,535	127,293	108,971	10,822	-122,192	11,814	-75,618	-63,495	-49,938.188	-41,137.442	-37,703.221	-35,906.149	-0	-14,656.763	-50,340.367	-60,632.962
Income Before Tax Numbers are in millions	160,615	147,985	101,535	126,643	108,338	135,225	83,545	104,559	75,526	88,103	51,751.626	71,228.907	79,771.646	53,973.82	32,884.498	44,929.667	26,165.72	18,351.841
Income Before Tax Ratio Numbers are in millions	0.219	0.209	0.153	0.373	0.355	0.443	0.28	0.404	0.319	0.4	0.258	0.386	0.476	0.373	0.509	0.386	0.255	0.203
Income Tax Expense Numbers are in millions	39,799	36,718	23,341	31,226	26,358	33,370	22,983	25,842	18,514	21,303	15,569.333	19,233.385	10,481.648	7,317.635	5,123.661	4,314.14	-620.889	-121.176
Net Income Numbers are in millions	120,245	111,197	75,660	95,417	81,980	101,855	60,562	78,717	57,012	66,800	36,182.293	51,996	69,290	46,656	27,760.837	40,615.527	26,786.609	18,473.016
Net Income Ratio Numbers are in millions	0.164	0.157	0.114	0.281	0.269	0.334	0.203	0.304	0.241	0.303	0.18	0.282	0.413	0.323	0.429	0.349	0.261	0.205
EPS Numbers are in millions	252.41	233.43	158.87	200.36	172.07	213.65	127.04	165	120	141	88.25	114	169	114	74	111	73	51
EPS Diluted Numbers are in millions	252.17	233.19	158.69	200.11	171.86	213.38	126.88	164.92	119.44	139.97	88.25	114	168	114	74	111	73	51
EBITDA Numbers are in millions	12,579	12,924	9,846	126,643	108,338	135,225	216,562	104,559	165,718	165,623	113,925.547	123,722.185	128,589.15	101,799.118	44,771.454	56,358.625	86,686.817	88,586.853
EBITDA Ratio Numbers are in millions	0.017	0.018	0.015	0.373	0.355	0.443	0.725	0.404	0.7	0.752	0.568	0.67	0.767	0.704	0.692	0.484	0.846	0.981

KakaoBank Corp.

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